Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,193,285 | 10/12/2022 | XVFC/2022-23/P/70 | Transfer | 100,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 576,338 | 10/12/2022 | XVFC/2022-23/P/71 | Transfer | 150,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,285,992 | 10/12/2022 | XVFC/2022-23/P/72 | Transfer | 250,000 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 432,253 | 10/12/2022 | XVFC/2022-23/P/73 | Transfer | 125,000 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 863,473 | 10/12/2022 | XVFC/2022-23/P/74 | Transfer | 250,000 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 647,606 | 10/12/2022 | XVFC/2022-23/P/75 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/76 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/77 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/78 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/79 | Transfer | 125,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/100 | Transfer | 95,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/101 | Transfer | 95,345 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/102 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/103 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/104 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/105 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/106 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/82 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/83 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/84 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/85 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/86 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/87 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/88 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/89 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/90 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/91 | Transfer | 20,260 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/92 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/93 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/94 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/95 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/96 | Transfer | 17,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/97 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/98 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/99 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/107 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/108 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/109 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/110 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/111 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/112 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:00 AM. |